Paiement CB ES20220603091714000

Erreur 235.20 CB Panier
idOp 996bf488-4d38-4bb7-b61f-584477394838
refdet ES20220603091714000
mail beatrice.pasturel@groupeavril.com
numcli 006329
objet 006329
transaction 1234
resultrans R
numauto
dattrans
heurtrans
996bf488-4d38-4bb7-b61f-584477394838
SAIPOL ZI Portuaire Quai J Darse 34204 FR SETE beatrice.pasturel@groupeavril.com Sete Mr SAIPOL Professionnel
ES20220603091714000